[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4655  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106099300.002023-02-096026Budget
21553360.342023-12-1257612Actual
1992546.002023-11-117826Actual
26916139.002024-06-106773Actual
38273608.002025-04-118163Actual
38971219.912025-04-1166211Actual
30364224.002024-09-109273Actual
23759562.002024-03-107764Actual
2806118975.002024-07-116073Actual
234441939.092024-02-0961611Actual
272636567.002024-06-106366Actual
1471300.002022-06-117315Budget
4501200.002022-09-116713Budget
1136370.002023-03-116673Budget
4448131.392022-08-118468Actual
29547232.002024-08-107756Actual

Generated 2025-06-10 12:46:33.269 UTC